Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2017 | OWN/2017-18/R/25 | 1,933 | 04/12/2017 | OWN/2017-18/P/43 | 780 | 04/12/2017 | OWN/2017-18/C/22 | 14,680 | ||||||
21/12/2017 | OWN/2017-18/R/26 | 9,905 | 06/12/2017 | OWN/2017-18/P/44 | 1,614 | 04/12/2017 | OWN/2017-18/C/6 | 5,740 | ||||||
21/12/2017 | OWN/2017-18/R/8 | 3,200 | 11/12/2017 | OWN/2017-18/P/45 | 197 | 05/12/2017 | OWN/2017-18/C/30 | 1,783 | ||||||
26/12/2017 | OWN/2017-18/R/27 | 20,521 | 22/12/2017 | OWN/2017-18/P/20 | 7,033 | 22/12/2017 | OWN/2017-18/C/23 | 9,910 | ||||||
27/12/2017 | OWN/2017-18/R/28 | 4,345 | 22/12/2017 | OWN/2017-18/P/46 | 29,866 | 22/12/2017 | OWN/2017-18/C/7 | 3,200 | ||||||
28/12/2017 | OWN/2017-18/R/29 | 20,476 | 29/12/2017 | OWN/2017-18/P/47 | 165 | 28/12/2017 | OWN/2017-18/C/31 | 19,425 | ||||||
29/12/2017 | OWN/2017-18/R/30 | 462 | 29/12/2017 | OWN/2017-18/C/32 | 26,178 | |||||||||
29/12/2017 | OWN/2017-18/R/9 | 2,400 | 29/12/2017 | OWN/2017-18/C/8 | 2,400 | |||||||||
30/12/2017 | OWN/2017-18/R/31 | 4,775 | ||||||||||||
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